国民技术

- 300077

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昨收盘:- 今开盘:- 最高价:- 最低价:-
市值:-亿元 流通:- 成交:-手 换手:-
历年数据:  2019  2018  2017  2016  2015  2014  2013  2012  2011  2010  2009 
国民技术(300077) 资产负债表
单位:万元
报表日期2019-03-312018-12-312018-09-302018-06-302018-03-31
流动资产
货币资金39,291.0648,303.4024,125.2142,248.3546,770.92
交易性金融资产19,627.2617,568.30------
衍生金融资产----------
应收票据及应收账款46,416.1352,733.4679,177.82148,032.10139,988.17
应收票据2,693.063,885.8421,814.8174,441.5394,730.33
应收账款43,723.0748,847.6257,363.0173,590.5745,257.84
预付款项2,962.641,457.364,371.192,629.013,736.85
应收利息------376.53479.60
应收股利----------
其他应收款--3,208.96--22,549.5823,047.50
买入返售金融资产----------
存货23,312.6318,299.9719,381.5318,668.0423,234.36
划分为持有待售的资产----------
一年内到期的非流动资产----------
待摊费用----------
待处理流动资产损益----------
其他流动资产3,797.802,938.8620,382.5620,470.6148,529.60
流动资产合计139,008.68144,510.32164,027.60254,974.21285,787.01
非流动资产
发放贷款及垫款----------
可供出售金融资产--5,587.0710,041.2610,350.999,512.76
持有至到期投资----------
长期应收款----------
长期股权投资12,822.8213,200.2813,440.95----
投资性房地产38,227.3738,227.3738,139.864,024.76245.41
固定资产净额--33,875.43--4,608.474,799.27
在建工程--2,408.75--35,195.1732,876.78
工程物资--678.02--78.3192.95
固定资产清理----------
生产性生物资产----------
公益性生物资产----------
油气资产----------
无形资产6,087.026,489.5819,430.6022,290.1324,364.78
开发支出5,957.454,924.584,136.214,048.453,782.50
商誉52,307.0252,307.02108,223.22108,223.22108,223.22
长期待摊费用2,585.132,857.691,915.442,086.721,010.62
递延所得税资产15,329.1615,206.80674.71701.17527.50
其他非流动资产525.701,218.63357.259,828.072,911.46
非流动资产合计174,259.15176,981.22232,594.44201,435.47188,347.24
资产总计313,267.84321,491.54396,622.05456,409.68474,134.25
流动负债
短期借款30,000.0035,738.0710,738.0713,238.0728,238.07
交易性金融负债----------
应付票据及应付账款22,295.8222,865.8232,418.1744,793.2349,629.56
应付票据--267.05--16,641.8221,174.48
应付账款--22,598.77--28,151.4128,455.08
预收款项1,376.32947.681,021.67688.022,321.37
应付手续费及佣金----------
应付职工薪酬1,615.611,825.681,550.141,711.951,775.26
应交税费19,640.2719,880.391,123.161,550.842,765.62
应付利息--847.56--87.22221.92
应付股利600.00600.00--600.00640.45
其他应付款--91,455.98--117,474.76115,951.07
预提费用----------
一年内的递延收益----------
应付短期债券----------
一年内到期的非流动负债----------
其他流动负债8.711.89--3.6113.07
流动负债合计168,535.23174,163.07108,202.50180,147.69201,556.37
非流动负债
长期借款----------
应付债券----------
长期应付款----------
长期应付职工薪酬----------
专项应付款----------
预计非流动负债----------
递延所得税负债6,387.156,393.025,064.052,413.501,888.84
长期递延收益352.60402.60183.47551.40373.33
其他非流动负债--------288.64
非流动负债合计6,739.756,795.625,247.512,964.902,550.81
负债合计175,274.97180,958.69113,450.01183,112.59204,107.18
所有者权益
实收资本(或股本)55,761.5055,761.5055,761.5056,339.3056,339.30
资本公积207,151.57207,151.57207,217.43210,980.71210,980.71
减:库存股------4,589.184,589.18
其他综合收益13,694.6213,722.5713,619.3794.6529.87
专项储备----------
盈余公积6,856.096,856.096,856.096,856.096,555.40
一般风险准备----------
未分配利润-141,449.58-139,919.03-15,791.51-12,103.92-14,724.86
归属于母公司股东权益合计142,014.20143,572.69267,662.89257,577.65254,591.25
少数股东权益-4,021.33-3,039.8415,509.1515,719.4415,435.82
所有者权益(或股东权益)合计137,992.87140,532.85283,172.03273,297.09270,027.07
负债和所有者权益(或股东权益)总计313,267.84321,491.54396,622.05456,409.68474,134.25
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